| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 境内(元) | 90,058,636.03 | 45,316,729.82 | 191,549,080.11 | 137,762,907.67 | 91,248,074.26 | 214,576,370.73 | 106,813,736.50 |
| 境外(元) | 22,239,637.15 | 13,806,354.76 | 73,612,043.74 | 52,809,595.06 | 34,059,505.52 | 41,076,427.28 | 16,575,050.25 |
| 营业成本(元) | |||||||
| 境内(元) | 62,549,379.78 | 31,272,332.27 | 134,100,813.24 | 96,895,122.88 | 64,793,343.71 | 152,428,443.02 | 76,179,398.89 |
| 境外(元) | 13,577,592.64 | 8,248,411.95 | 46,293,695.31 | 32,831,444.22 | 21,572,131.98 | 26,072,920.77 | 10,536,270.91 |
| 毛利(元) | |||||||
| 境内(元) | 27,509,256.25 | 14,044,397.55 | 57,448,266.87 | 40,867,784.79 | 26,454,730.55 | 62,147,927.71 | 30,634,337.61 |
| 境外(元) | 8,662,044.51 | 5,557,942.81 | 27,318,348.43 | 19,978,150.84 | 12,487,373.54 | 15,003,506.51 | 6,038,779.34 |
| 毛利率(%) | |||||||
| 境内(%) | 30.55 | 30.99 | 29.99 | 29.67 | 28.99 | 28.96 | 28.68 |
| 境外(%) | 38.95 | 40.26 | 37.11 | 37.83 | 36.66 | 36.53 | 36.43 |
| 收入构成(%) | |||||||
| 境内(%) | 80.20 | 76.65 | 72.24 | 72.29 | 72.82 | 83.93 | 86.57 |
| 境外(%) | 19.80 | 23.35 | 27.76 | 27.71 | 27.18 | 16.07 | 13.43 |
| 毛利构成(%) | |||||||
| 境内(%) | 76.05 | 71.65 | 67.77 | 67.17 | 67.93 | 80.55 | 83.53 |
| 境外(%) | 23.95 | 28.35 | 32.23 | 32.83 | 32.07 | 19.45 | 16.47 |